Nevada_Executive_Budget_2013-2015

Activity: Revenue Collection/Compliance
Companies and government agencies are required by NRS 120A to submit annual holder reports
and to escheat to the state unclaimed intangible assets and contents of safe deposit boxes. The
Unclaimed Property Division administers revenue collection from annual holder payments,
internal audit staff, and contract auditors. Assets include securities, bank deposits, payroll checks,
utility deposits, insurance proceeds, and other items specified in Nevada's statutes.
Performance Measures
1. Revenue Collected from Performing Audits
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Dollars: 6,748,140 6,401,150.2 10,539,512 10,000,000 10,000,000 10,000,000
2. Dollars Collected per Audit Performed
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Dollars: 3,343.97 4,079.76 6,875.09 6,500 6,500 6,500
3. Number of Audits Conducted
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 2,018 1,569 1,533 1,550 1,550 1,550
Resources
Funding FY 2014 FY 2015
Other $ 840,658 859,938
FTE 4.00 4.00
TOTAL $ 840,658 859,938
FTE 4.00 4.00
Objectives FY 2014 FY 2015
Compliance (Business
Development and Services)
420,329 429,969
Admin & Other Support
Services (Business
Development and Services)
420,329 429,969
TREASURER'S OFFICE ELECTED - 221
TREASURER - UNCLAIMED PROPERTY